California Adult Education Program
Fiscal Reporting
Garden Grove Unified
2022-23 Q2
Submitted by M'Liss Patterson
Approved by Chrissy Gascon
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $112,161 | 67.99% | $373,869 | 20.4% | $297,606 | |
2000 - Non-Instructional Salaries | $228,960 | 114.16% | $763,199 | 34.25% | $501,814 | |
3000 - Employee Benefits | $147,625 | 137.89% | $492,082 | 41.37% | $288,516 | |
4000 - Supplies and Materials | $105,182 | 23.76% | $350,608 | 7.13% | $325,615 | |
5000 - Other Operating Expenses and Services | $41,012 | 121% | $136,705 | 36.3% | $87,080 | |
6000 - Capital Outlay | $9,000 | 202.67% | $30,000 | 60.8% | $11,760 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $24,148 | 95.64% | $80,493 | 28.69% | $57,399 | |
Totals | $657,166 | $668,087 | 98.37% | $2,226,956 | 29.51% | $1,569,790 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Orange Unified
2022-23 Q2
Submitted by Lisa Green Orange Unified School District
Approved by Chrissy Gascon
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $2,112 | 80.13% | $7,039 | 24.04% | $5,347 | |
2000 - Non-Instructional Salaries | $135 | 0% | $450 | 0% | $450 | |
3000 - Employee Benefits | $586 | 71.38% | $1,952 | 21.41% | $1,534 | |
4000 - Supplies and Materials | $31 | 0% | $102 | 0% | $102 | |
5000 - Other Operating Expenses and Services | $0 | 100% | $0 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $116 | 0% | $387 | 0% | $387 | |
Totals | $2,110 | $2,979 | 70.83% | $9,930 | 21.25% | $7,820 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Rancho Santiago CCD
2022-23 Q2
Submitted by Chrissy Gascon
Approved by Chrissy Gascon
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $512,105 | 137.01% | $1,707,018 | 41.1% | $1,005,398 | |
2000 - Non-Instructional Salaries | $207,608 | 139.42% | $692,027 | 41.83% | $402,572 | |
3000 - Employee Benefits | $352,452 | 121.12% | $1,174,839 | 36.34% | $747,957 | |
4000 - Supplies and Materials | $16,496 | 153.26% | $54,985 | 45.98% | $29,704 | |
5000 - Other Operating Expenses and Services | $298,262 | 100.68% | $994,205 | 30.2% | $693,907 | |
6000 - Capital Outlay | $114,153 | 101.6% | $380,509 | 30.48% | $264,530 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $75,054 | 123.88% | $250,179 | 37.16% | $157,203 | |
Totals | $1,952,491 | $1,576,129 | 123.88% | $5,253,762 | 37.16% | $3,301,271 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0